If you're looking for SAP AFS Interview Questions for Experienced or Freshers, you are at the right place. There are a lot of opportunities from many reputed companies in the world. According to research SAP AFS has a market share of about 0.3%. So, You still have the opportunity to move ahead in your career in SAP AFS Manager. Mindmajix offers Advanced SAP AFS Interview Questions 2022 that helps you in cracking your interview & acquire your dream career as an SAP AFS Developer.
SAP SD handles every one of the procedures of request to conveyance. It executes the business forms utilized as a part of the offering, delivering, and charging items and administrations.
The authoritative structure in deals and dissemination is
1. Sales Organization
2. Distribution Channel
4. Sales Office
5. Sales Group
Transportation point is dictated by,
Transportation Conditions + Loading Group + Delivery Plant = Shipping Point
To dole out appropriation to deals association in SAP, you need to take after the way
SPRO (SAP Project Reference Object) >IMG >Enterprise structure >Assignment >
The portrayal of specific angles identified with your every day evaluating exercises alludes as condition writes.
The way for condition write for estimating is
SAP IMG way: SPRO > SAP Reference IMG > Sales and Distribution
The Sales Document writes accessible in SAP are
Arrangement ventures for SAP SD
IMG Menu Path: SPRO> IMG > Sales and Distribution.
PGI or Post Good Issue is done to keep a record of accessible products in stock after the merchandise is conveyed. Great issue exchange can't be wiped out however can be turned around.
The exchange t-code for turn around PGI is VL09. Incomplete amount inversion isn't conceivable, in the conveyance record you can't invert the PGI for one thing/fractional amount.
SAP Credit Memo (T-code VF01) is made by using a loan update ask for (T-code: Va01). Credit update asks for is created when you need to pay to the client. (Overabundance bill or harms or change in the cost).
SAP Return Order is done when the client restores any already obtained items and requires a credit or cash back. While credit update is the point at which the client is credited without restoring any products.
SAP presenting period is on ensure that posting period for the business deals arrange is lined up with monetary posting date, which implies when budgetary bookkeeping is prepared for shutting and continue with the installment. The exchange code to open and close the posting period is
In SAP SD, the way toward duplicating information from the source report to the objective record is finished by Copy Controls. They comprise of program alluded as directing that decides how the framework will exchange the information. Duplicate control could be helpful for the end clients who would prefer not to rehash the control parameters from arranging to conveyance and after that charging.
Duplicate control should be possible in the following way:
1. Sales record by deals report
2. Billing record by deals report
3. Sales record by conveyance
4. Sales record by charging report
5. Delivery by charging record
At three levels of offers arrange duplicate controls are set up Header level, Item level, and Schedule line level.
1. VTAA: from deals request to deals arrange
2. VTLA: from deals request to conveyance
3. VTAF: from the charging archive to deals arrange
4. VTFA: from deals request to charging report
5. VTFL: from conveyance to charging report
6. VTFF: from the charging report to the charging record
To incorporate condition compose in the valuing strategy, you need to take after the pathway
Essential Functions >Pricing Control >Define and Assign valuing methodology and afterward select " Maintain estimating strategies" after that select evaluating technique and afterward "Control Data" and add your condition write to the valuing framework.
A Proforma receipt is a reference doc for import and fare transactions. The standard Proforma receipt doc writes are
1. With reference to arrange – F5
2. With reference to conveyance- F8
Exchange code is utilized to make an arrival conveyance is T/C VA01 with standard request write RE, while return conveyance is T/C VL01 with return conveyance do type LR
The two spots where you need to design CIN is Logistic General - > Tax on Goods Movement and Financial Accounting > Tax at a bargain and buy
Available to be purchased archive write the five highlights you can control is
The strategies accessible in conveyance Scheduling are
1. Backward SCDG: The framework figures asked for conveyance date
2. Forward Scheduling: The framework figures the soonest conceivable date in light of the material accessible date
It is also known as a collection of solutions with the assistance of which you can maintain and create the information of the product in a digital environment. It is also important for you to note that this product information is crucial to the success of any organization. It is also essential for the entire life cycle of a product which is there is the warehouse.
Here is the list of the various utilities of Product Lifecycle Management.
It is important for you to note that the PRT is also known as Production Resource Tools. They are moveable operational objects that can be utilized to executing repeated activities. PRT is also beneficial in production or plant maintenance. For instance, the documents like programs or drawings for the management of documents can also be used. It is also important to note that you can always use a variety of PRT components like:
3. Measurement Panels
4. Illustrations of engineering
It is vital to note that the MRP list would always display the outcomes of the last planning run. It is also able to track the alterations that take place in between the phase of planning runs that are negated in the MRP list. On the other hand, in the needed and stock list, the receipts and issues are always displayed in the screen.
Steering in SAP PP alludes to a rundown of exercises that are required to deliver any material. For instance, when you do cost estimation for the material, the framework triggers the applicable directing and action rates for each one of those portrayed in steering.
This part contains a capacity for assessing the MRP result. This capacity can be utilized to discover data about the accessibility of material and to distinguish any material lack circumstance.
1. Keeping up arranging the schedule
2. Keeping up generation parcel
3. Keeping up standard document
4. Characterizing scope of scope profile and profile for wellbeing time
5. Characterizing MRP sees
1. Item Cost controlling data framework creates data for the following territories
2. Item cost arranging
3. Cost protest controlling with the subcomponents
4. Item cost by period
5. Item cost by arranging
6. Item cost by deals arrange
7. Expenses for immaterial products and ventures
8. Real Costing/Material Ledger
Without BOM and directing you can make a creation arrange by changing the config in OPL8 (arrange type subordinate parameters) as steering discretionary. When we endeavor to make a request utilizing C001 it might request a business arrangement.
Scope quantification underpins arranging in all stages
At the point when the arranged request is changed over to the creation arrange, the arranged requests are balanced by generation arrange. The arranged request reference can be found in the creation arrangement. It is of great use to the retailers.
1. Merchandise issue for generation arrange
2. Affirmation of generation arrange
3. Merchandise receipt against creation arrange
There are three kinds of the creation process in SAP
1. Discrete Manufacturing
2. Dreary Manufacturing
3. Creation Process Industries
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I am Ruchitha, working as a content writer for MindMajix technologies. My writings focus on the latest technical software, tutorials, and innovations. I am also into research about AI and Neuromarketing. I am a media post-graduate from BCU – Birmingham, UK. Before, my writings focused on business articles on digital marketing and social media. You can connect with me on LinkedIn.
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